Once you have ordered your flooring, it is time to pay for your order. Some orders are for products we are ordering into our warehouse or being shipped directly from our suppliers, so we require payment at time of order and before we can order your products in. If it is a pre-order for products required in a few months time, we require a deposit and then require full payment closer to time (call us to discuss your options). Our stocked products can be reserved with a deposit and ideally, the balance paid shortly before collection to allow time to prepare for pick-up or despatch. Paying a balance with cash or credit card at time of collection is possible provided that we are advised of the collection date, and you may experience some minor delays.
No matter which payment option, you will be emailed a payment receipt.
Below are your payment options-
With this option, you can make payment through your internet banking or at your bank branch. As we need to confirm the funds have arrived in our account, there can be a 2 day delay. When you do the transfer, please use your last name and invoice number as the reference. If possible, please email your payment receipt to us so we can keep an eye out for your payment. Our bank details are-
|Account Name:||ID Flooring|
|Bank:||Bank of Queensland|
We accept VISA and MasterCard, and do not charge a surcharge for paying by credit card. Payment can be made either in person at our showroom or over the phone by calling 1300 852 432. Make sure you have your invoice number handy so we can quickly process your payment for you.
If you would prefer to pay by cash, you can so by depositing directly into our account as above or bring it in yourself to our showroom and pay in person. If you are paying by cash, please make sure you have exact change, as we do not keep money on premises to have change for you.
10 Millennium Cct